寶成(9904) 財務報表-資產負債表

資產負債表

單位：新台幣仟元

年度/季度	總資產	總負債	股東權益(淨值)
2026Q1	374,676,156	140,292,608	234,383,548
2025Q4	355,590,071	131,387,978	224,202,093
2025Q3	346,179,840	132,643,675	213,536,165
2025Q2	321,996,422	127,891,729	194,104,693
2025Q1	361,381,145	135,809,957	225,571,188
2024Q4	351,410,088	126,266,710	225,143,378
2024Q3	359,597,881	137,898,721	221,699,160
2024Q2	347,498,667	128,276,716	219,221,951
2024Q1	347,607,551	132,297,064	215,310,487
2023Q4	327,581,335	124,918,056	202,663,279
2023Q3	338,898,878	141,115,425	197,783,453
2023Q2	325,191,373	132,548,367	192,643,006
2023Q1	325,705,341	138,269,605	187,435,736
2022Q4	324,529,403	142,401,925	182,127,478
2022Q3	319,578,578	170,269,878	149,308,700
2022Q2	306,897,366	166,820,803	140,076,563
2022Q1	349,331,899	163,809,228	185,522,671
2021Q4	366,890,826	159,394,074	207,496,752
2021Q3	357,612,420	159,524,867	198,087,553
2021Q2	364,103,140	162,778,585	201,324,555

年度/季度	流動資產	長期投資	固定資產	其餘資產	總資產
2026Q1	160,479,699	79,318,514	63,937,190	70,940,753	374,676,156
2025Q4	161,076,170	70,448,705	63,628,874	60,436,322	355,590,071
2025Q3	160,705,430	67,483,615	61,389,324	56,601,471	346,179,840
2025Q2	159,445,020	57,903,407	58,769,553	45,878,442	321,996,422
2025Q1	176,056,193	68,088,683	65,041,905	52,194,364	361,381,145
2024Q4	165,281,852	70,567,938	64,303,205	51,257,093	351,410,088
2024Q3	172,899,635	73,746,906	62,832,449	50,118,891	359,597,881
2024Q2	168,570,504	73,021,568	64,481,328	41,425,267	347,498,667
2024Q1	172,457,314	71,004,543	64,530,594	39,615,100	347,607,551
2023Q4	157,855,134	66,899,029	63,807,222	39,019,950	327,581,335
2023Q3	169,062,131	62,881,156	67,563,928	39,391,663	338,898,878
2023Q2	155,112,782	65,359,808	65,644,707	39,074,076	325,191,373
2023Q1	158,741,716	61,553,882	65,740,148	39,669,595	325,705,341
2022Q4	159,397,233	56,873,101	69,818,969	38,440,100	324,529,403
2022Q3	185,000,191	21,437,319	72,796,308	40,344,760	319,578,578
2022Q2	177,303,807	21,428,155	70,111,100	38,054,304	306,897,366
2022Q1	176,792,251	63,344,914	69,188,100	40,006,634	349,331,899
2021Q4	162,894,673	96,210,213	65,704,529	42,081,411	366,890,826
2021Q3	159,192,582	90,030,403	67,617,912	40,771,523	357,612,420
2021Q2	160,242,568	93,577,678	68,534,479	41,748,415	364,103,140

年度/季度	流動負債	非流動負債	總負債
2026Q1	107,502,469	32,790,139	140,292,608
2025Q4	85,165,274	46,222,704	131,387,978
2025Q3	83,393,897	49,249,778	132,643,675
2025Q2	85,510,982	42,380,747	127,891,729
2025Q1	90,094,068	45,715,889	135,809,957
2024Q4	82,737,976	43,528,734	126,266,710
2024Q3	91,010,250	46,888,471	137,898,721
2024Q2	81,894,125	46,382,591	128,276,716
2024Q1	83,475,779	48,821,285	132,297,064
2023Q4	84,975,466	39,942,590	124,918,056
2023Q3	85,080,612	56,034,813	141,115,425
2023Q2	78,601,143	53,947,224	132,548,367
2023Q1	80,778,088	57,491,517	138,269,605
2022Q4	81,429,205	60,972,720	142,401,925
2022Q3	98,748,044	71,521,834	170,269,878
2022Q2	98,952,479	67,868,324	166,820,803
2022Q1	97,488,441	66,320,787	163,809,228
2021Q4	88,808,973	70,585,101	159,394,074
2021Q3	114,731,553	44,793,314	159,524,867
2021Q2	86,502,412	76,276,173	162,778,585